Grow your business safely with CHOPIN EVENEMENT
All the information you need about CHOPIN EVENEMENT to develop and secure your business in France
C
HOME >
CORPORATES
>
CHOPIN EVENEMENT >
BALANCE SHEET (
2021-11-08)
THE LIST OF BALANCE SHEET : CHOPIN EVENEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-08 | Public | 2020-12-31 | Simplified |
| 2018-06-11 | Public | 2017-12-31 | Simplified |
| 2017-11-24 | Public | 2016-12-31 | Simplified |
| 2017-07-17 | Public | 2015-12-31 | Simplified |
| Name | CHOPIN EVENEMENT |
| Siren | 535115653 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 15492 |
| Management number | 2014B02120 |
| Activity code | 4759B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77500 CHELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 140 000.00 | 140 000.00 | 140 000.00 | |
028 Tangible Assets | 22 340.00 | 22 340.00 | 22 340.00 | |
040 Financial Assets | 13 084.00 | 13 084.00 | 13 084.00 | |
044 Total Fixed Assets | 175 424.00 | 22 340.00 | 153 084.00 | 175 424.00 |
060 Merchandise inventory | 127 887.00 | 127 887.00 | 127 887.00 | |
068 Receivables – Trade and related accounts | 103 737.00 | 103 737.00 | 103 737.00 | |
072 Receivables – Other | 5 261.00 | 5 261.00 | 5 261.00 | |
084 Cash | 14 174.00 | 14 174.00 | 14 174.00 | |
096 Total Current Assets + Prepaid Expenses | 251 058.00 | 251 058.00 | 251 058.00 | |
110 Total Assets | 426 482.00 | 22 340.00 | 404 142.00 | 426 482.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 73 727.00 | |||
136 Profit for the Year | 3 029.00 | |||
142 Total Equity - Total I | 82 255.00 | |||
156 Loans and similar debts | 134 343.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 161 047.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 512.00 | |||
172 Other debts | 26 497.00 | |||
176 Total debts | 321 887.00 | |||
180 Liabilities Total | 404 142.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 136 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 324 448.00 | 324 042.00 | 324 448.00 | |
218 Production of services sold - France | 111 739.00 | 41 057.00 | 111 739.00 | |
226 Operating subsidies received | 13 666.00 | 1 000.00 | 13 666.00 | |
230 Other income | -414.00 | -414.00 | ||
232 Total operating income excluding VAT | 449 439.00 | 366 099.00 | 449 439.00 | |
234 Purchases of goods (including customs duties) | 355 822.00 | 252 589.00 | 355 822.00 | |
236 Inventory change (goods) | -34 442.00 | -8 547.00 | -34 442.00 | |
242 Other external expenses | 76 194.00 | 49 447.00 | 76 194.00 | |
244 Taxes, duties and similar payments | 2 294.00 | 2 197.00 | 2 294.00 | |
250 Staff compensation | 37 282.00 | 24 543.00 | 37 282.00 | |
252 Social security contributions | 6 569.00 | 1 376.00 | 6 569.00 | |
254 Depreciation and amortization | 604.00 | 490.00 | 604.00 | |
262 Other expenses | 276.00 | 382.00 | 276.00 | |
264 Total operating expenses | 444 599.00 | 322 477.00 | 444 599.00 | |
270 Operating profit | 4 840.00 | 43 622.00 | 4 840.00 | |
280 Financial income | 250.00 | |||
294 Financial expenses | 884.00 | 7 075.00 | 884.00 | |
300 Exceptional expenses | 334.00 | 2 729.00 | 334.00 | |
306 Income tax's | 593.00 | 5 514.00 | 593.00 | |
310 Profit or loss | 3 029.00 | 28 554.00 | 3 029.00 | |
all companies in France
Complete and comprehensive database.
